Deferred Tax Assets, Operating Loss Carryforwards in USD of Adamas One Corp. from Q3 2022 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Adamas One Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q3 2022 to Q3 2023.
  • Adamas One Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2023 was $11.3M, a 78.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Adamas One Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 $11.3M +$4.97M +78.6% 30 Sep 2023 10-K 21 Aug 2024
Q3 2022 $6.32M 30 Sep 2022 10-K 21 Aug 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.